Sunshine Portal · Section
PO 0000084607
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084607
- PO Date
- 08-19-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- URVI SHAH
- Contract ID
- 27-690-3000-83774
- Division
- 06700
- Vendor ID
- 0000184300
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $190,000.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Medical Services | Medical director for secured facilities which include on call, clinic, and administrative services - YDDC | 08-19-2026 | $190,000.00 | $25,572.89 | $164,427.11 |
| 2 | Medical Services | Medical director for secured facilities which include on call, clinic, and administrative services JPTC | 08-19-2026 | $10,000.00 | $0.00 | $10,000.00 |
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